Top

NOTICE OF INTENT TO AWARD SOLE SOURCE MARZEN SOFTWARE/HARDWARE

Active

N66001_SNOTE_0010C3B2Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The Space and Naval Warfare Systems Center, Pacific (SSC Pacific) plans to award a firm fixed price purchase order on a sole source basis to MARZEN, a small business reseller, for the procurement of two TD-HW CRF-1011 TDACS Combine Rack Mounted Form Factor units. These units will include extra hard drives, proprietary software/licenses, cables, as well as support and maintenance services. The purchase will be made under the Federal Acquisition Regulations Parts 12 and 13, applicable to the acquisition of commercial items and simplified acquisition procedures. Inspection and acceptance will occur at the destination, with all government acquisitions being tax exempt. Potential vendors must have active and complete registration in the System for Award Management (SAM), including registered DUNS and CAGE code numbers, prior to contract award. Additionally, all awardees are required to process invoices electronically via the Wide Area Workflow (WAWF) with payment terms set at net 30 days. The NAICS code associated with this procurement is 511210, related to software publishing, and the standard size is $32.5 million. This solicitation is not a request for quotes, and questions by phone or fax will not be considered. The government retains full discretion in determining competition, and the primary point of contact is Peaches Francis at the provided email address.

General Info

SSC Pacific awards sole source fixed price contract to MARZEN for TDACS units, software, support.

Agency

Department Of Defense → Niwc Pacific

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 6

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → Niwc Pacific

ContactsNo contacts available

OfficeSAN DIEGO, CA, 92152-5001, USA

Organization / AgencyDepartment Of Defense → Niwc Pacific

Office AddressSAN DIEGO, CA, 92152-5001, USA

ContactsNo contact information available

Full Description

RFQ N66001-19-Q-7143 SOLE SOURCE PROCUREMENT Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to MARZEN Small Business reseller. This is a requirement for the purchase of the following: Requirement to procure (2) TD-HW CRF-1011 TDACS Combine Rack Mounted Form Factor (CRF) with extra hard drives and proprietary software/licenses, cables, support and maintenance. INSPECTION AND ACCEPTANCE: DESTINATION/ FOB: DESTINATION This notice of intent is NOT a request for quote. A determination by the government not to compete based upon responses to this notice is solely at the discretion of the government. Should any vendor express an interest in this request or believe that they are capable of quoting please note questions by phone or fax will not be considered. This is prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. The applicable NAICS code is 511210 and the standard size is ($32.5 Millions of Dollars) All responding vendors must have a completed registration in the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. Complete SAM registration means a registered DUNS and CAGE Code numbers. ALL potential awardees must also be able to process invoices in WAWF for payment; NET 30 DAYS. PLEASE NOTE THAT ALL GOVERNMENT ACQUISITIONS ARE TAX EXEMPT. The point of contact for this solicitation is Peaches Francis at contact@example.gov.